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Manhattan Associates MANH Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Manhattan Associates in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Manhattan Associates’s 8-K, filed July 28, 2026. Open the filing →
- Filed
- Jul 28, 2026, 4:02 PM EDT
- Accession
- 0001193125-26-320952
FAQ
- What is Manhattan Associates's deferred tax assets?
- Manhattan Associates (MANH) reported deferred tax assets of $50.86M in Q2 2026.
- How has Manhattan Associates's deferred tax assets changed year-over-year?
- Manhattan Associates's deferred tax assets decreased by 48.9% year-over-year, from $99.5M to $50.86M.
- What is the long-term trend for Manhattan Associates's deferred tax assets?
- Over 5 years (2020 to 2025), Manhattan Associates's deferred tax assets has grown at a 67.5% compound annual growth rate (CAGR), from $5.76M to $75.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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